| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 241,934,920.52 | 474,717,100.46 | 229,377,118.82 |
| 境外(元) | 26,680,920.71 | 38,992,342.17 | 18,925,640.05 |
| 营业成本(元) | |||
| 境内(元) | 168,977,159.99 | 323,081,884.09 | 157,222,302.99 |
| 境外(元) | 12,530,069.27 | 19,856,177.10 | 9,257,520.17 |
| 毛利(元) | |||
| 境内(元) | 72,957,760.53 | 151,635,216.37 | 72,154,815.83 |
| 境外(元) | 14,150,851.44 | 19,136,165.07 | 9,668,119.88 |
| 毛利率(%) | |||
| 境内(%) | 30.16 | 31.94 | 31.46 |
| 境外(%) | 53.04 | 49.08 | 51.08 |
| 收入构成(%) | |||
| 境内(%) | 90.07 | 92.41 | 92.38 |
| 境外(%) | 9.93 | 7.59 | 7.62 |
| 毛利构成(%) | |||
| 境内(%) | 83.75 | 88.79 | 88.18 |
| 境外(%) | 16.25 | 11.21 | 11.82 |